<%@ page language="java" contentType="text/html; charset=UTF-8"
	pageEncoding="UTF-8"%>
<%@ include file="/common/taglibs.jsp"%>
<x:parse xml="${param.xmlstr}" var="xmlData" />
<c:set var="grant_code"><x:out select="$xmlData/data/proposal/grant_code" /></c:set>
<c:set var="sub_grant_code"><x:out select="$xmlData/data/proposal/sub_grant_code" /></c:set>

<div class="t_bar"><span class="color_red">*</span>最近三年相关财务指标（单位：万元）</div>
<table class="table01 t_css" width="100%" border="0" cellpadding="0"
	cellspacing="1" id="budgets">
	<tr>
	<th  align="center" nowrap="nowrap" colspan="3">财务指标</th>
	<th  align="center" nowrap="nowrap">前年</th>
	<th  align="center" nowrap="nowrap">去年</th>
	<th  align="center" nowrap="nowrap">最近一期</th>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" rowspan="2">主营业务收入</td>
	    <td  align="center" nowrap="nowrap" >金额</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget1" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget2" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget3" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" >增长率（%）</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget4" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget5" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget6" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" rowspan="2">净利润</td>
	    <td  align="center" nowrap="nowrap" >金额</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget7" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget8" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget9" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" >增长率（%）</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget10" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget11" />&nbsp;</td>
		<td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget12" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年度总收入</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget13" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >上年度主营业务收入</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget14" />&nbsp;</td>
	
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年度研发经费投入</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget15" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >研发经费投入占总收入比例（%）</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget16" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年度主营业务成本</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget17" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >上年度毛利润</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget18" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年度毛利率（%）</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget19" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >上年度净利润</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget20" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年度净资产</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget21" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >上年度净资产收益率（%）</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget22" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年末资产总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget23" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >上年末固定资产总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget24" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年末流动资产总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget25" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >上年末负债总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget26" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" colspan="2" >上年末流动负债总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget27" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2" >上年末长期负债总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget28" />&nbsp;</td>
	</tr>
	<tr>
	    <td  align="center" nowrap="nowrap" rowspan="5">企业上年度完税情况</td>
	    <td  align="center" nowrap="nowrap" >增值税</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget29" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" rowspan="6">上年现金流</td>
	    <td  align="center" nowrap="nowrap" >经营活动现金流入总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget30" />&nbsp;</td>
	</tr>
	<tr>
	   
	    <td  align="center" nowrap="nowrap" >企业所得税</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget31" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" >经营活动现金流出总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget32" />&nbsp;</td>
	</tr>
	<tr>
	   
	    <td  align="center" nowrap="nowrap" >个人所得税</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget33" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" >经营活动现金流量净额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget34" />&nbsp;</td>
	</tr>
	<tr>
	   
	    <td  align="center" nowrap="nowrap" >其它税</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget35" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" >总现金流入总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget36" />&nbsp;</td>
	</tr>
	<tr>
	   
	    <td  align="center" nowrap="nowrap" >合计</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget42" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" >总现金流出总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget37" />&nbsp;</td>
	</tr>
	<tr>
	   
	    <td  align="center" nowrap="nowrap" colspan="2">企业上年度退免税总额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget38" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" >总现金流量净额</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget39" />&nbsp;</td>
	</tr>
	<tr>
	   
	    <td  align="center" nowrap="nowrap" colspan="2">预计下年度销售收入</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget40" />&nbsp;</td>
		<td  align="center" nowrap="nowrap" colspan="2">预计下年度新增专利数（件）</td>
	    <td  align="center"><x:out select="$xmlData/data/budget/invest_detail/budget41" />&nbsp;
		</td>
	</tr>
</table>
<br>
<div class="t_bar"><span class="color_red">*</span>主要产品/服务</div>
<table class="table01" width="100%" border="0" cellpadding="0" id="tblfinancialplans" cellspacing="1">
    <thead>
		<tr>
			<th class="TblHead" align="center" width="5%">序号</th>
			<th class="TblHead" align="center" width="30%">产品名称</th>
			<th class="TblHead" align="center" width="55%">产品用途 </th>
			<th class="TblHead" align="center" width="10%">产品上年销售收入（万元） </th>
			
		</tr>
		</thead>
			<x:forEach select="$xmlData/data/financialplans/financialplan" var="financialplan">
					
					<tr>
						<td align="center" width="5%"><x:out select="$financialplan/@seq_no" />&nbsp;</td>
						<td  width="30%"><x:out select="$financialplan/name" />&nbsp;</td>
						<td  width="55%"><x:out select="$financialplan/use" />&nbsp;</td>
						<td style="text-align:center;" width="10%"><x:out select="$financialplan/money" />&nbsp;</td>
					</tr>
					</x:forEach>
				</tbody>
			</table>
